The URL can be used to link to this page

Home My WebLink About377252 02/09/22CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $*******984.44* CHECK NUMBER: 377252 CHECK DATE: 02/09/22 DEPARTMENT 1201 1205 1201 ACCOUNT PO NUMBER INVOICE NUMBER 4344100 4344100 R4344100 106102 9897966070 9897966070 9897966070 AMOUNT 150.56 183.89 649.99 DESCRIPTION CELLULAR PHONE FEES CELLULAR PHONE FEES CELL PHONE